Home› Treasury Transactions

116,160 lekë

Spitali Vlore (3737) → ALIRAJ & K sh.p.k.

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice87910130242023
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 116,160
Amount116,160 lekë
Invoice description1013024 SPITALI BLERJE FIDANE SHEGE UP NR 4907 DT 18.12.2023 FAT NR 82 DT 27.12.2023 F.H NR 35 DT 27.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2024 Spitali Vlore (3737) "GEGA CENTER GKG" 119,968